In Ezy Invoice, the payment or credit terms is set with the customer and not at the invoice. This allows a consistent payment term given to each customer. This also allows Ezy Invoice to compute the ageing analysis of all debt in the Debtor reports. You can revise the credit or payment terms for customers as follows :
– At the main screen, click the [Customers] button on the main screen.
– Click on the “Accounts” page.
Here you can edit the credit terms for a customer.